Reference Number |
9251611 |
Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, CAPIZ |
Title |
Procurement of supplies and materials, and devices against the continuing threats of Covid-19 |
Area of Delivery |
Capiz |
Solicitation Number: |
2022-22 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Two Failed Biddings (Sec. 53.1) |
Classification: |
Goods |
Category: |
Office Supplies and Devices |
Approved Budget for the Contract: |
PHP 193,350.00
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Delivery Period: |
30 Day/s |
Client Agency: |
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Contact Person: |
Reynold Valite Escobar Chief Administrative Officer / BAC Chairman Barangay Lanot Roxas City Capiz Philippines 5800 63-036-6215240 63-036-6216069 penrocapiz@denr.gov.ph |
|
Status |
Closed |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
2 |
Date Published |
19/11/2022 |
Last Updated / Time |
19/11/2022 00:00 AM |
Closing Date / Time |
22/11/2022 01:00 AM |
Description |
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For official use of PENRO Capiz and CENRO Mambusao against the continuing threats of COVID-19 (prevention and emergency situations)
--------Item----------------------------Quantity------------Unit Cost
A. Essential Medicines/ Vitamin C---------125---------------P138,850.00
B. Other Medical Equipment------------------------------------P54,000.00
---------------------
APPROVED BUDGET FOR THE CONTRACT-------------------P193,350.00
NOTE: Please see attached Purchase Request for details |
|
Line Items |
1 | Supplies and materials and devices | Essential medicines/Vitamin C & Other Medical Equipment | 1 | Lot | 193,350.00 |
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Created by |
Reynold Valite Escobar |
Date Created |
18/11/2022 |
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